Muster Roll No. : 15632	Date From : 03/03/2023    Date To : 15/03/2023	Sanction No. : 0543003/2022-2023/15307/AS    Sanction Date : 08/02/2023
Work Code : 0543003/IF/20649043	Work Name : बसहियाशेख वार्ड 8 फरहत आरा के निजी जमीन में पोखर खुदाई कार्य (0543003/IF/20649043)

Measurement Book Detail

MB NO.  20649043        Page NO.  15632

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 muskan(Self) BH-43-003-004-00284300/2092-A OTHER बशहीया शेख P P P P P P P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL032010 Credited 30/03/2023   2 REHANA KHATUN BH-43-003-004-00284300/2864 OTHER बशहीया शेख P P P P P P P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL032010 Credited 30/03/2023   3 SAMI AHMAD BH-43-003-004-00284300/2865 OTHER बशहीया शेख P P P P P P P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL032010 Credited 30/03/2023   4 हसमत आरा BH-43-003-004-00284300/3061 OTHER बशहीया शेख P P P P P P P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL032010 Credited 30/03/2023   5 इमामुल हक़ BH-43-003-004-00284300/3199 OTHER बशहीया शेख P P P P P P P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA AMBAKALAN, BIHAR BARB0AMBAKA 0543003WL032010 Credited 30/03/2023   6 आलमगीर BH-43-003-004-00284300/251 OTHER बशहीया शेख P P P P P P P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL032010 Credited 30/03/2023   7 Arabun nisha BH-43-003-004-00284300/2610 OTHER बशहीया शेख P P P P P P P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL032010 Credited 30/03/2023   8 RAMAIYA KHATUN BH-43-003-004-00284300/2615 OTHER बशहीया शेख P P P P P P P A P P P P P 12 210 2520 0 0 2520 BANK OF BARODA PIPRAHI,BIHAR BARB0PIPRAH 0543003WL032010 Credited 30/03/2023   Daily Attendence 8 8 8 8 8 8 8 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 20160

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 20160 Average Per labour 2520

Total man days : 96